Building blocks or config guides for configuring self service procurement -

hello all,
can some one send me/point me in a direction where i can get some documents to configure self-service procurement and service procurement scenario for a classic scenario? we are using SRM 5.5 and 1 OLTP system: ECC 6.0
will award points immediately!
arpita

Hi,
1. Ask system admin to download the latest Solution Manager contents ST-ICO 150_700 * and import.
2. Transaction SOLAR_PROJECT_ADMIN. Create a project. Just give name.
3. Transaction SMSY. Generate logical component for SRM and ERP.
4. Transaction SOLAR_PROJECT_ADMIN. Add logical component in System landscape tab.
5. Transaction SOLAR01. Go to Business Scenario node then select Structure tab. Select Business Scenario.
6. Transaction SOLAR02. Go to Configuration node then select Structure tab. Change Configuration Structure. select SRM and ERP.
7. Transaction SOLAR02. Navigate Configuration node then select configuration tab. You see many configuration documents are linked.
Regards,
Masa

Similar Messages

Ipc for SRM self service procurement

we are setting up our SRM server for self-service procurement, when I try to configure IPC server, the administrator tool ask me which system for IPC to connect to: DATABASE, CRM system or R/3 system. there is not an option for SRM system. which one should I choose? I picked CRM system and IPC seem to work fine, is SRM considered CRM system in this case?
Thanks
Jane

Dear Jane
At many places specially for middleware settings Srm uses CRM middleware settings as SRM in not fully concise with middleware settings.
Like where we define the sites in transcation SMOEAC we use R/3 and CRM sites to define the SRM and r/3 sites.
Many at places SRM uses CRM infrastuture for middleware settings.
Regards,
Nimish Sheth

Configuration of Service procurement for Extend Classic

Hi SRM Gurus,
Can anyone send me the configuration documents for configuration of service procurement for extend classic scenario.
I have referred to SRM Enterprise Buyer 5.0 Configuration (SRM 210) and SAP Library. But both of these doesn't talk about the configuration steps involved in that.
Any documents, leads and help would be highly appreciated. My email id is [email protected]
Thanks
Ramgopal Verma

Hi,
In plant Y, you have to maintain Spl.procurement key in material master. In MRP 2 view assign External procurement & spl.procurement kery 40.
In the plant X, create material master as inhouse production in MRP 2 view.
Have to maintain BOM & Routing in plant X.
Configure in SPRO> MRP> Planning> Define spl.procurement key.
In this assign Issue plant as X.
Run MRP for plant Y. System create Stock transport req in plant Y.
Convert this req into stock transport order.
In plant X, dependent req will create.
Use MB1B mvt type 301for single level stock transport.
For multi level stock transport use MB1B 303 - issue & 305 -receive mvt.
Regards,
Dharma

Self service procurement and plan driven procurement in classic scenario

hai friends,
i have configured self service procurement and now i am configuring plan driven procurement in classic scenario.my doubt is suppose a shopping cart is created and placed in a sourcing application of the professional buyer.And assume he accomplished sourcing activity and created purchase order .Now purchase order is created locally or in the backed.i am using classic scenario ,now can u tell where the purchase order is located? if i want to place that particular purchase order in SRM it self what will i do? thanks in advance.

Hi Chandra
before going to select Business scenario (self service, plan driven..etc), you must freeze the technical scenario. Depends upon your technical scenario, your PO will be created .
Where PO is created it is called leading system. It is SAP standard.
If you were selected Classic- Po created in R/3.- R/3 is a leading system .
if you were select ECS- > PO will created in SRM and Copy also will be created in R/3 system. In EBP only you can edit the PO not in r/3. here SRM is a Leading system.
regards
Muthu

CIN Config Guide for MM

Hello Gurus,
Can any one provide me the Best Practice Config guide for CIN.
Thanks N Regards,
Venu M Gannu
SAP MM Consultant

Dear Venu
You can get material from forum itself for your information
Please find some details mention below:
What is CIN?
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenariou2019s. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
u2022 JINFAC (Sales from manufacturing plants)
u2022 JINEXP (Export sales)
u2022 JINDEP (Sales from depots)
u2022 JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
u2022 Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
u2022 For each excise registration in your business create a registration ID, and state:
u2022 Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
u2022 The maximum number of items to be printed on each excise invoice
u2022 Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
u2022 You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
u2022 Specify whether it is a manufacturing site or a depot.
u2022 Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
u2022 Number of goods receipt per excise invoice.
u2022 Multiple GR for one excise invoice, Single credit
u2022 Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
u2022 GR Per Excise Invoice
u2022 Multiple GR for one excise invoice , Multiple credit
u2022 Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
u2022 Blocked stock
u2022 Stock transport order
u2022 Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
u2022 Define excise series groups based on type of outgoing document
u2022 Assign series group to excise registration ID
u2022 If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
u2022 If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
u2022 No account postings for CENVAT in sales cycle
u2022 No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
u2022 If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
u2022 If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
u2022 Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
u2022 Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
u2022 Specify the conditions in the sales order that are used for excise rates.
u2022 Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics u2013 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and u2026-> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
u2022 Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
u2022 Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
u2022 Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
u2022 Material master data
Each material is assigned a chapter ID.
u2022 Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
u2022 Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
u2022 Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
u2022 For taxes on purchases, use the condition types contained in the tax procedure.
u2022 For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
u2022 Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
u2022 VS1 (basic excise duty)
u2022 VS2 (additional excise duty)
u2022 VS3 (special excise duty)
u2022 VS5 (sales tax setoff)
u2022 MWS (central sales tax)
u2022 MW3 (local sales tax)
u2022 ESA (service tax)
u2022 ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
u2022 Excise TT DC ind Account name
u2022 GRPO CR CENVAT clearing account
u2022 GRPO CR RG 23 BED account
u2022 GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
u2022 Excise group
u2022 Company code
u2022 Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
u2022 Defined the G/L accounts
u2022 Defined the excise groups
u2022 Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
u2022 Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is u201CForeign Trade: Import Datau201D. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 u2013 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
u2013 Import, Excise related sub screen appears.
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SPRO BasicSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia setting Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
SPRO Maintain Company Code SAP Ref. IMG  Logistics general tax on Goods Movements SettingsIndia Basic setting
APPLICABLE
1.3 Maintain Plant Settings
 tax on Goods MovementsIndia  Basic setting SPRO SAP Ref. IMG Maintain Plant SettingsLogistics general
APPLICABLE
1.4 Maintain Excise Groups
 Logistics general  tax on Goods MovementsIndia SPRO Basic setting Maintain Excise GroupsSAP Ref. IMG
APPLICABLE
1.5 Maintain Series Groups
SAP Ref. Logistics general  tax on Goods MovementsIndia  Basic settingSPRO Maintain Series GroupsIMG
APPLICABLE
1.6 Maintain Excise Duty Indicators
SAP Ref. Logistics general tax on Goods MovementsIndia  Basic setting SPRO Maintain Excise DutyIMG Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
SPRO SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic settingMaintain Sub transaction Type with Text
APPLICABLE
1.8 Determination of Excise Duty
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Determination of Excise DutySelect Tax Calculation Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG  Logistics general tax on Goods Movements PurchasingIndia  Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG  Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general  tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO  SAP Ref. IMG Assign Logistics general  tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general  tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG  Logistics general  tax on Goods Movements PerIndia  Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO Define Reference SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general  tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG  Logistics general tax on Goods Movements Billing Types to DeliveryIndia  Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
 Outgoing Excise Invoices SPRO  SAP Ref. IMG  Logistics general  tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general  tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
 tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia  ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG  Logistics general tax on Goods MovementsIndia  ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Regds
shailesh

Config Guide for WiSM And AP 1130

Hi!!
Im looking for Sample config or Config guide for Implimenting WiSM on Catalyst 6500 and 20 AP's 1130 accross mulitple buildings.

Hi Ivan,
Here is some info for the WISM,
Cisco Catalyst 6500 Series Wireless Services Module (WiSM) Introduction
http://www.cisco.com/en/US/products/ps6526/index.html
Configuring a Cisco Wireless Services Module
From this excellent doc;
http://www.cisco.com/en/US/products/hw/modules/ps2706/prod_technical_reference09186a0080702fe2.html
WiSM Troubleshooting FAQ
http://www.cisco.com/en/US/products/hw/switches/ps708/products_qanda_item09186a00806e39b7.shtml
Cisco Catalyst 6500 Series Wireless Services Module Q & A
http://www.cisco.com/en/US/products/hw/modules/ps2706/products_qanda_item0900aecd8036434e.shtml
Hope this helps!
Rob

Learning material & Config guide for - SAP ECM.

Hi Guys,
Can some one send me the learning material & Config guide for - SAP ECM.
Please send it to me on mail ID - [email protected]
Thanks in advance
Pradeep

Hi Malik,
   Please follow the steps below:
      1... Access the url http://service.sap.com/rkt
      2... Navigate to "SAP for Mobile Business"
      3... Under "SAP for Mobile Business", navigate to "MDSD 3.0"
      4... Under "MDSD 3.0" Navigate to Technology Consultant
      5... Use the option "STEP2: PREPARE FOR YOUR PROJECT"
      6... Here, under the technology section you can find the
           link to the configuration guide.
Also please check the link http://service.sap.com/instguides
> Directly on the alphabetical index, click on 'M'
> SAP Mobile Direct Store Delivery (MDSD)
> SAP MDSD 3.0 (on the left frame)
There you can find the guides.
Br,
Javier

Self service procurement: Configuration guide. Release 500

Hello,
can somebody please mail me the "Self service procurement: Configuration guide. Release 500" to [email protected]
Can somebody tell me how to get it out of the solution manager?
Thankx a lot in advance
regards
stefan

Hi Dinesh
Could you please send me the Self service procurement - configuration guide. We also plan to explode this option, but do not know where to start.
Please send me the doc to [email protected]
Thanks in advance
Raj

Implementation/config guide for "Business package for Product"

Hi,
I need implementation/config guide for "Business package for Product".
If anybody has it please send it to [email protected]
Thanks
Vinit

Did u get the same ?
If u have it can u send it to [email protected]
thanks

Netweaver Config Guide for J2EE Engine Tool

Hi,
Is there a config guide available for J2EE Engine Tool somewhere?
Thank you in advance,
Jozsef

Hi,
I have already searched on that place. I do not need install guide, but a config guide for J2EE Engine Tool.
Thank you and best regards,
Jozsef

T5SSCXSSSERVICES - Set Data Tracking for Individual Self-Services

Hi,
We have a requirement for BI Report to fetch data from table :T5SSCXSSSERVICES
The above table could be filled with data when we perform any activities in ESS and MSS.
I wanted to know what are all required configuration to get data in to the table T5SSCXSSSERVICES
I understand below mentioned configuration are required:
IMG Node 1: Activate Data Tracking for All Self-Services
IMG Node2: Set Data Tracking for Individual Self-Services
Is it required to activate Business FunctionS et - HR Administartive Servcices?
Guide me with more inputs,
Regards
Ramanathan

Hi Ramanathan,
I am facing the same doubt now, are you able to share your experience on how to populate T5SSCXSSSERVICES ? Appreciate that, and thank you in advance.
Regards
Kir Chern

Bussiness Package for Project Self Service.

Dear Experts,
I have downloaded Business Package for Project Self Service and have downloaded it from service market place and imported it into portal. What are the other steps for configuration. I have searched the Help file but did not understand what further steps need to be performed.
Plz suggest what others steps needed to be performed, any wiki or step by step guide will do.
Regards,
shahebaz

Check this link
http://help.sap.com/saphelp_erp2005/helpdata/en/be/7c9742042fc86ae10000000a155106/frameset.htm
I think u can find the guides as well from the place from where you have downloaded the BP.
Regards
Puneet

Adobe Interactive forms for Managerial self service

Hi All,
We need Adobe Interactive forms for Managerial self service in Portal.
When i goto transaction SFP, and check any of the interactive forms ie ISR_FORM_SPEG for example, and click the Layout button, i get the blank form, even the PDF format shows me a blank page.
Has anyone faced a similar problem? If so, can you please tell me the reason for this error and how to rectify it?
Thanks in advance,
Aditi

Hi Pavan,
Thanks for replying..i found a note (843279) which has a similar problem as mine..it says logon as "DE" and then copy the form . When i do that, i get a popup window asking me userid and password for Adobe configuration services, which means i need to check whether Adobe configuration is proper or not.
Ill do that and see how things proceed.
Thanks,
Aditi

Business Package for Employee Self-Service 1.2

Hi,
I have seen that there exists a documentation about Business Package for Employee Self-Service 1.2
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/de/46/51f92594b85e40e10000000a11466f/frameset.htm">http://help.sap.com/erp2005_ehp_02/helpdata/de/46/51f92594b85e40e10000000a11466f/frameset.htm</a>
Does anybody know whether I can download this version? I do only find the version 1.0, which we have already installed.
Best regards,
Marcus

I guess it relates to components EA-APPL and EA-HR enhancement pack 2 which you should be able to get on service.sap.com
Regards
Jayesh

Time/LEave approval in Business Package for Manager Self-Service 60.1

Hi all,
Currently implementing ESS MSS on 4.7 system with EP 6.0 SP19.
The BP we plan to use is Business Package for Manager Self-Service 60.1.
My basic question is, we approve leave requests in BP for my SAP ERP (2004s) in the Universal worklist. How do we do the same in Business Package for Manager Self-Service 60.1. There i sno mention on time approval and leave requests approval in the MSS standard documentation ( or probably i missed it).
Any inputs in this regards are highly appreciated.
regards
Sam

Balaji,
in mySAP we had the opition to lauunch the applications in web dynpro. like launch leave approval in web dynpro. do we have this kind of optiion where the manager can approve the work item on the portal application or will it call a transaction based iview to open the work item in the R/3
regards
Sam

Building blocks or config guides for configuring self service procurement -

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